1
Hi Team,
in case I have a Purchase Order but it's received and invoice partially, I think now we still need to do manual math to get the PO Outstanding amount.
By checking the total PO Amount and total invoices amount that has been posted.
it will be good, if in the PO factbox for example, we can see the Outstanding PO amount as a result of Total PO Amount - SUM(Total Invoiced amount).
Thank you.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team